Civic Intelligence

Pinnacles Youth Foundation

990EZ • Fiscal year 2021 • EIN 90-0407735

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization Profile
1605 Woodmoor CourtColumbia, MO 65202

(573) 999-7520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

67%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$197,736

Up $8,282 (+4.4%) from 2020

Net Assets

Up

$197,736

Up $8,282 (+4.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$15,997

Up $6,441 (+67%) from 2020

Expenses

Up

$7,715

Up $3,316 (+75%) from 2020

Net Income

Up

$8,282

Up $3,125 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $171,583Liabilities 2017: $0Net Assets 2017: $171,5832017Assets 2018: $178,265Liabilities 2018: $0Net Assets 2018: $178,2652018Assets 2019: $184,297Liabilities 2019: $0Net Assets 2019: $184,2972019Assets 2020: $189,454Liabilities 2020: $0Net Assets 2020: $189,4542020Assets 2021: $197,736Liabilities 2021: $0Net Assets 2021: $197,7362021Assets 2022: $226,429Liabilities 2022: $24,800Net Assets 2022: $201,6292022Assets 2023: $203,087Liabilities 2023: $1,560Net Assets 2023: $201,5272023Assets 2024: $221,038Liabilities 2024: $0Net Assets 2024: $221,0382024

Highlighted filing

2021

Assets$197,736
Liabilities$0
Net Assets$197,736
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2017: $7,964Expenses 2017: $7,515Net Income 2017: $4492017Revenue 2018: $10,542Expenses 2018: $3,860Net Income 2018: $6,6822018Revenue 2019: $12,173Expenses 2019: $6,141Net Income 2019: $6,0322019Revenue 2020: $9,556Expenses 2020: $4,399Net Income 2020: $5,1572020Revenue 2021: $15,997Expenses 2021: $7,715Net Income 2021: $8,2822021Revenue 2022: $9,754Expenses 2022: $5,861Net Income 2022: $3,8932022Revenue 2023: $11,060Expenses 2023: $11,162Net Income 2023: -$1022023Revenue 2024: $31,265Expenses 2024: $11,754Net Income 2024: $19,5112024

Highlighted filing

2021

Revenue$15,997
Expenses$7,715
Net Income$8,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$15,997
Mission and Program Overview

Mission

Nature Area for Youth & Youth Groups

Program Services

DescriptionGrantsExpenses
Camping Facility For Youth Groups--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip BurkPresident & TreasurerPT$0--
Joanne CowanVice PresidentPT$0--
Marvin TurnerVice PresidentPT$0--
Julie FlemmingSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pinnacles Youth Foundation
EIN
90-0407735
Address
1605 Woodmoor Court, Columbia, MO 65202

Signing Officer

Name
Phillips Burk
Title
President
Phone
5739997520
Signed
2022-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Plus Inc
Address
1604 B Business Loop 70 W, Columbia, MO 65202
Preparer
Teresa L Phillips CPA
Phone
5734453805
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTrash Disposal 1,584Park Liability Insurance 1,522Supplies 1,037Repairs and Maintenance 1,694Safe Deposit Box 40Reimbursements 925Utilities 770Bank Charges 143”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05739997520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01605 Woodmoor Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032736
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011865
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189454
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189454
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phillip Burk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joanne Cowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marvin Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Flemming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nature Area for Youth & Youth Groups
IRS990EZ/ProgramServiceRevenueAmt04115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Camping Facility For Youth Groups
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07715
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010564
IRS990ScheduleA/PublicSupportCY170Pct00.75490
IRS990ScheduleA/PublicSupportPY170Pct00.62440
IRS990ScheduleA/PublicSupportTotal170Amt032675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05694
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032675
IRS990ScheduleA/TotalSupportAmt043284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTrash Disposal 1,584Park Liability Insurance 1,522Supplies 1,037Repairs and Maintenance 1,694Safe Deposit Box 40Reimbursements 925Utilities 770Bank Charges 143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillips Burk
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ReturnHeader/BusinessOfficerGrp/PhoneNum05739997520
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ReturnHeader/Filer/EIN0900407735
ReturnHeader/Filer/USAddress/AddressLine1Txt01605 Woodmoor Court
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061650270
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065202
ReturnHeader/PreparerPersonGrp/PhoneNum05734453805
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa L Phillips CPA
ReturnHeader/ReturnTs02022-05-06T11:50:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phillips
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burk
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,736
Liabilities
$0
Net assets
$197,736
Revenue
$15,997
Expenses
$7,715
Net income
$8,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.31$0.12$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.02$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.25$2.02$0.10$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.16$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.10$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.12$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.11$0.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.08$0.08$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits